2025-12-23T15:05:06-06:00 2025-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 965 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2024-07-01 262794676 GESTALT COMMUNITY SCHOOLS GEST 9012135161 2650 THOUSAND OAKS BLVD 1400 237 MEMPHIS TN 38118 YETTA LEWIS CHIEF EXECUTIVE OFFICER 9013336874 2025-12-23 1 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2025-12-19 2024 2025-03-06 01:10:19Z YETTA LEWIS 2650 THOUSAND OAKS BLVD 1400 2370 MEMPHIS TN 38118 43461570 0 X WWW.GESTALTCS.ORG X 2008 TN TO EMPOWER SCHOLARS TO BE COLLEGE-READY, CAREER-READY, AND COMMUNITY-READY. 12 11 467 11 0 0 11374164 10273335 31812342 32666498 0 0 -119417 499395 43067089 43439228 0 0 0 0 22872956 23621507 0 0 0 16000347 16678044 38873303 40299551 4193786 3139677 51876761 76440363 22295373 43719298 29581388 32721065 GESTALT COMMUNITY SCHOOLS IS A CHARTER MANAGEMENT ORGANIZATION THAT SERVES K-12 SCHOLARS. GESTALT COMMUNITY SCHOOLS LEVERAGES COMMUNITY ASSETS TO EMPOWER CITIZENS WHO WILL BE COLLEGE-READY, CAREER-READY, AND COMMUNITY-READY. 0 0 28461765 32666498 THE OPERATION OF FIVE CHARTER SCHOOLS THROUGH SHELBY COUNTY TENNESSEE SCHOOLS AND TWO CHARTER SCHOOLS THROUGH ACHIEVEMENT SCHOOL DISTRICT, SERVING SCHOLARS IN GRADES K-12, FROM DIVERSE AREAS OF THE CITY. CORE AND ADVANCED CURRICULUM COURSEWORK ARE OFFERED AS WELL AS SUPPLEMENTAL PROGRAMS WHICH INCLUDE ROBOTICS, BALLET, AND SPORTS. 28461765 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 467 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NORRIESE JACKSON 9013052000 2650 THOUSAND OAKS BLVD STE 1400 MEMPHIS TN 38118 YETTA LEWIS CHIEF EXECUTIVE OFFICER 40.00 X X 239786 0 50355 ASHANTA EVANS BLACKWELL BOARD CHAIR 2.00 X X 0 0 0 KENYONA THOMAS DIRECTOR 2.00 X 0 0 0 NEKISHIA WOODS DOBBINS DIRECTOR 2.00 X 0 0 0 GEORGE SAGO IV DIRECTOR 2.00 X 0 0 0 KATIE SATTERTHWAITE DIRECTOR 2.00 X 0 0 0 GRETA RAGGS DIRECTOR 2.00 X 0 0 0 LINDA HARRIS DIRECTOR 2.00 X 0 0 0 KRISTIN WALKER-BURT DIRECTOR 2.00 X 0 0 0 DAVID SELBERG DIRECTOR 2.00 X 0 0 0 DONNIE BRADFORD DIRECTOR 2.00 X 0 0 0 GINA GONZALEZ DIRECTOR 2.00 X 0 0 0 BOBBIE TURNER CHIEF ACADEMIC OFFICER 40.00 X 172853 0 36299 NORRIESE ROGERS CHIEF FINANCIAL OFFICER 40.00 X 155174 0 32587 BRIAN INGRAM CHIEF PEOPLE OFFICER 40.00 X 0 0 0 LISA HENRY SCHOOL LEADER 40.00 X 119089 0 25009 NICHOLE CRANE SCHOOL LEADER 40.00 X 120098 0 25221 ANTONIO RYAN SCHOOL LEADER 40.00 X 129576 0 27211 TOYA LEFTWICH CHIEF OF STRATEGY & OPERATIONS 40.00 X 146475 0 30760 ASHLEY MOSES SCHOOL LEADER 40.00 X 115514 0 24258 1198565 0 251700 24 0 1 0 0 7841195 2432140 10273335 BASIC EDUCATION PROGRAM REVENUE 611110 31663138 31663138 OTHER INCOME 611110 531614 531614 STUDENT SERVICES 611110 471746 471746 32666498 487170 0 487170 487170 487170 34567 22342 12225 12225 43439228 32666498 0 499395 845649 845649 17931894 11727622 6204272 1795988 1177704 618284 1737034 1140562 596472 1310942 825893 485049 2291050 2291050 983043 374058 608985 3759617 3069181 690436 1202138 1202138 1913735 1640179 273556 SUPPLIES & MATERIALS 2535148 2487874 47274 STUDENT MEALS 2106933 2106933 STUDENT SERVICES 1123692 1123692 STAFF DEVELOPMENT 753910 488239 265671 8778 8778 40299551 28461765 11837786 0 5853620 4753078 2183107 3163190 50918 34915 5481800 50916161 19047006 23674766 31869155 277150 109944 14355400 36510081 51876761 76440363 1753314 2701578 18360285 35428845 2181774 5588875 22295373 43719298 X 26196968 28262504 3384420 4458561 29581388 32721065 51876761 76440363 3139677 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 4067464 4067464 36751908 11645001 25106907 8317170 5750445 2566725 1779619 1651560 128059 31869155 CONSTRUCTION IN PROGRESS 27158033 DEFERRED OUTFLOWS RELATED TO PENSIONS 2099002 DUE FROM PCAMS HOLDINGS -867811 LEASE RECEIVABLE 2513524 NET PENSION ASSET 4240766 OTHER ASSET 222927 RESTRICTED STABILIZATION RESERVE TRUST 1143640 36510081 DEFERRED INFLOWS RELATED TO PENSIONS 925845 LEASE LIABILITY 1925057 DEFERRED INFLOWS RELATED TO LEASES 2513524 INTEREST PAYABLE 213282 OTHER CURRENT LIABILITIES 11167 5588875 45739790 2300562 2300562 43439228 0 43439228 40368355 68804 68804 40299551 0 40299551 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 PCAMS HOLDINGS OTHER INCOME 2,278,220. FUNDRAISING EXPENSES NETTED AGAINT REVENUE ON FORM 990 22,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: PCAM HOLDINGS EXPENSES 46,462. FUNDRAISING EXPENSES NETTED AGAINT REVENUE ON FORM 990 22,342. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GESTALT COMMUNITY SCHOOLS IS NOT A PRIVATE SCHOOL. IT OPERATES AS PUBLIC CHARTER SCHOOLS AND ACCEPTS STUDENTS OF ALL RACES. SCHEDULE E, PART I, LINE 4 GESTALT COMMUNITY SCHOOLS OPERATES AS PUBLIC CHARTER SCHOOLS; NO FEES ARE CHARGED; NO SCHOLARSHIPS ARE NEEDED. SCHEDULE E, PART I, LINE 6 FEDERAL GRANT, NO CHILD LEFT BEHIND FUNDS ARE RECEIVED FROM TENN. DEPT. OF REVENUE. DAILY ATTENDANCE ALLOCATION FUNDS ARE RECEIVED FROM SHELBY COUNTY SCHOOLS AND ACHIEVEMENT SCHOOL DISTRICT (STATE OF TN). DOUBLE GOODS 22687 22687 11344 12 11880 11880 10998 34567 34567 22342 22342 12225 X X 0 0 0 0 0 0 0 0 0 YETTA LEWIS CHIEF EXECUTIVE OFFICER 239786 0 0 0 0 0 0 0 50355 0 290141 0 0 0 BOBBIE TURNER CHIEF ACADEMIC OFFICER 172853 0 0 0 0 0 0 0 36299 0 209152 0 0 0 NORRIESE ROGERS CHIEF FINANCIAL OFFICER 155174 0 0 0 0 0 0 0 32587 0 187761 0 0 0 TOYA LEFTWICH CHIEF OF STRATEGY & OPERATIONS 146475 0 0 0 0 0 0 0 30760 0 177235 0 0 0 ANTONIO RYAN SCHOOL LEADER 129576 0 0 0 0 0 0 0 27211 0 156787 0 0 0 PART I, LINE 3 THE BOARD DETERMINES COMPENSATION FOR EMPLOYEES, THE SCHOOL LEADER PREPARES DATA ON ACADEMIC PERFORMANCE, COMPARISON SALARY CHARTS FOR LOCAL SCHOOLS AND PROPOSED TEACHER SALARY STRUCTURE. THE BOARD APPROVES AND VOTES ON THE SALARY OF ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED AT THE SUBSEQUENT BOARD MEETING OR SENT VIA E-MAIL AFTER THE 990 IS COMPLETED BY THE AUDIT FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR EMPLOYEES, THE SCHOOL LEADER PREPARES DATA ON ACADEMIC PERFORMANCE, COMPARISON SALARY CHARTS FOR LOCAL SCHOOLS AND PROPOSED TEACHER SALARY STRUCTURE. THE BOARD APPROVES AND VOTES ON THE SALARY OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GESTALT COMMUNITY SCHOOLS WILL MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. POWER CENTER ACADEMY HIGH SCHOOL 6384 QUINCE ROAD MEMPHIS TN 38119 463272038 CHARTER SCHOOL TN POWER CENTER ACADEMY MIDDLE SCHOOL 6120 WINCHESTER ROAD MEMPHIS TN 38115 463262588 CHARTER SCHOOL TN POWER CENTER ACADEMY ELEMENTARY SCHOOL 6120 WINCHESTER ROAD MEMPHIS TN 38115 320467231 CHARTER SCHOOL TN NEXUS STEM ACADEMY MIDDLE SCHOOL 8220 EAST SHELBY DRIVE MEMPHIS TN 38125 320491058 CHARTER SCHOOL TN NEXUS STEM ACADEMY ELEMENTARY SCHOOL 8220 EAST SHELBY DRIVE MEMPHIS TN 38125 CHARTER SCHOOL TN GESTALT VILLAGE HOLDINGS LLC 2650 THOUSAND OAKS BLVD MEMPHIS TN 38118 821913272 REAL ESTATE TN WINCHESTER ROAD PROPERTIES LLC 3580 S MENDENHALL RD MEMPHIS TN 38115 832392714 REAL ESTATE TN PCAMS HOLDINGS INC 2650 THOUSAND OAKS BLVD MEMPHIS TN 38118 822224570 REAL ESTATE TN 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0